HVAC Trade OÜ
RegisteredKey figures
Ratios
2025Summary: HVAC Trade OÜ
What kind of company is it?
HVAC Trade OÜ (registry code 12016911) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Haabneeme alevik, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is wholesale of plumbing and heating equipment and supplies (EMTAK 46841). The company is registered for VAT (VAT number EE101408640).
How is the company doing financially?
Revenue in financial year 2025 was 468 738 €, up 5,8% on the previous year (442 867 €). From 2019 to 2025, revenue grew by an average of 4,8% per year. Net profit for financial year 2025 was 24 610 € (5,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 468 738 €. At the end of financial year 2025, total assets were 54 184 € and equity 40 715 € (75,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 101 307 €, down 29,1% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1369 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 990 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.03.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 101 307 € | 1 | 1369 € |
| Q2 2026 | 181 962 € | 1 | 1369 € |
| Q1 2026 | 65 978 € | 1 | 1826 € |
| Q4 2025 | 93 183 € | 1 | 1369 € |
| Q3 2025 | 142 910 € | 1 | 1369 € |
| Q2 2025 | 130 297 € | 1 | 1369 € |
| Q1 2025 | 101 809 € | 1 | 1794 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 000 € (43% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 442 364 | 729 760 | 492 885 | 442 867 | 468 738 |
| Net profit | 35 294 | 54 597 | 21 069 | −6867 | 24 610 |
| Retained earnings | 40 762 | 65 556 | 105 153 | 30 222 | 13 355 |
| Total assets | 108 304 | 125 776 | 131 625 | 29 510 | 54 184 |
| Total liabilities | 29 498 | 2873 | 2653 | 3405 | 13 469 |
| Total equity | 78 806 | 122 903 | 128 972 | 26 105 | 40 715 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 505 | 761 | 765 | 875 | 867 |
| Calculated dividend | 10 500 | 10 500 | 15 000 | 96 000 | 10 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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